1137 Invoice Verification Jobs - Page 24

Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will define opportunities to create tangible business value for the client by leading current state assessments, identifying high-le...

Working on Tally software MS Office (MS Excel, MS Word, etc.) Maintain daily invoicing Inventory Management Data Management Email writing Basic GST Knowledge

Roles and Responsibilities Manage accounts receivable, including invoicing, credit notes, debit notes, and payment follow-up. Perform bank reconciliations to ensure accuracy of financial records. Handle vendor payments by preparing payment vouchers and verifying invoices. Maintain accurate records of sales entries, purchase entries, journal vouchers, and tax invoices.

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also eng...

Role & responsibilities Support end-to-end procurement of OPEX items (consumables, raw materials, office/admin supplies, utilities, services). Coordinate with vendors for quotations, negotiations & timely deliveries. Process purchase requisitions & purchase orders. Maintain vendor records, contracts, invoices & compliance documents. Work with finance & stores for GRN, invoice verification & payment follow-ups. Support CAPEX purchases occasionally (equipment, infrastructure). Ensure cost-effectiveness and timely availability of materials. Preferred candidate profile Fresher or 1-2 years experience in OPEX procurement / purchase / supply chain . Good communication & negotiation skills. Knowled...

Accounting: Maintain petty cash records and prepare cash expense reports. Maintain Accounting Data for Factor Unit. Reconcile vendor accounts. Prepare invoices, delivery challans. Support senior accountant in monthly closing and report preparation. Helping HR Team. Administration: Assisting HR Maintain employee attendance, leave, and overtime records. Handle basic HR paperwork such as joining forms and employee files. Manage office supplies and coordinate with vendors for purchases. Assist in coordinating factory documentation (e.g., production records, dispatch records). Handle courier, email correspondence, and basic office communication. Support management in day-to-day office and factory...

Role & Responsibilities Position Name: Senior Officer Reports to: Accounts Payable GBS-Navi Mumbai Manager-AP Key Result Areas (Key Performance Indicators) Manage Daily invoice processing and review Deliverables. Ensure 100% SLA adherence (TAT + Accuracy) by AP team. Deep down into the Process & understand complexities. Attention to detail and take ownership of the Process. Identify process improvement ideas and implement the same. Flexible with working hours & manage profile with any AP process. Ensure seamless services to Location/Corporate. Good Communication. Having sound knowledge of SAP, Excel and Tax compliance (TDS & GST). Critical Tasks / KRA's and Key Activities Timely and accurate...

The role of Assistant Dispatch Manager involves various responsibilities related to order processing, inventory management, and coordination with different departments. You will be responsible for receiving and processing sale orders, issuing pick lists, and monitoring the packing of goods. Additionally, you will be involved in preparing and verifying delivery notes, invoices, and GRNs. Managing inventory efficiently is a crucial part of this role. This includes ensuring that goods are stored in allocated bin locations and tracking batch numbers/serial numbers. Regular audits of inventory will also be part of your responsibilities. Issuing production orders and monitoring assembly processes ...

At Tenthpin, we are looking for a talented, client-facing, and collaborative SAP Material Management (MM) Consultant to join our rapidly growing team. As an SAP MM Consultant, you will strategically align technology with business objectives by collaborating closely with clients and overseeing the analysis, design, and implementation of technology best practices for effective business solutions. Your responsibilities will include collaborating with clients in the implementation of cutting-edge SAP systems, executing build, testing, and deployment phases within Material Management environment, conducting process analysis and design, leading tasks and projects, and participating in R&D function...

The selected candidate should be willing to travel to different states. The position is open for the following locations : Andra Pradesh 1. Kakinada 2. Rajahmundry 3. Rajahmundry-1 (Nallagonda) 4. Nellore 1 (Venktesupalem) 5. Vijaywada (Kanumuru) 6. Kurnool 7. Vijaywada (Penuganchiporlu) 8. Kurnool Key Purpose : 1. Ensure & improve the participation of stakeholders on the platform for Biomass Banks operations. 2. Ensure platform becomes the decision maker for operations. Create an ecosystem which will lead towards self-sustaining operational model. Role & responsibilities : Aggregation Monthly, Weekly & Daily scheduling, planning on platform. Updating offers, creating deals and deliveries of...

Role & responsibilities - We are seeking a motivated and detail-oriented Junior Accounts Receivable Executive to join our finance team. The ideal candidate will have recent hands-on experience with Tally, a solid understanding of accounts receivable processes, and the ability to manage customer payments and reconciliations efficiently. Key Responsibilities: Manage accounts receivable transactions and maintain accurate records in Tally. Follow up on outstanding customer payments and ensure timely collections. Prepare and send invoices to clients. Maintain customer account details for receivables and ensure proper documentation. Reconcile accounts and assist in month-end closing processes. Gen...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 31st July, 2025 from 9:30 am to 11:30 am. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing, and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for accuracy, authorization, and comp...

Spinebiz Services is looking for Accounts Payable Professional to join our dynamic team and embark on a rewarding career journey Invoice Processing: Receiving, reviewing, and processing incoming invoices from suppliers and vendors for goods and services provided Verification and Validation: Ensuring the accuracy and validity of invoices by verifying quantities, prices, terms, and other details against purchase orders and agreements Vendor Communication: Interacting with vendors and suppliers to resolve discrepancies, clarify invoice details, and address payment-related inquiries Purchase Order Matching: Matching invoices with corresponding purchase orders and receiving reports to ensure prop...

Job Purpose Timely processing of contract servicing activities for retail operations Ensure that all processing complies with internal policies and conditions. Key Responsibilities Process UCC terminations at end of contract. Indexing loan documents in document management system. Responding to different type of customer queries Processing vendor invoices Verify retail loan contract agreements Performing customer demographic changes Making changes to payment schedules Ensure all fields in the systems are correctly entered. Liaise with stakeholders where errors and omissions are noted Experience Required Minimum of 2-3 years of experience in operations in banks, NBFCs Experience of working in ...

Responsibilities: * Manage vendor payments & reconciliations * Process invoices accurately & timely * Verify invoices against contracts & POs * Ensure TDS compliance & GST filings * Oversee bank reconciliations

As an Account Receivable Analyst at Omnicom Global Solutions, you will play a crucial role in managing the billing process to ensure accurate and timely client billing. Your responsibilities will include verifying invoice accuracy, compiling complete billing packages, and resolving any billing discrepancies that may arise. Additionally, you will prepare reports on billing data, analyze billing trends, and address client or account team inquiries regarding billing. Your role will also involve ensuring that billing practices are in compliance with relevant regulations and company policies. You will collaborate proactively with account teams and shared services to review open purchase orders an...

Dear Candidate, We are hiring the Position of Project Billing Document Controller for Drillmec International Pvt Ltd (MEIL Group) Job Responsibilities: • Keep an accurate record of client accounts and outstanding balances • Send invoices and account updates to clients electronically and on paper • Update our system with payment information and other financial data • Suggest payment assistance programs for clients in need • Notify clients of upcoming or missed payment deadlines • Receive, sort, and track incoming payments • Issue receipts for payments received • Address our clients' billing questions and issues • Prepare reports and review billing activity for accuracy • Uphold our strict cli...

Job Summary : The Procurement Executive in the Infrastructure Industry is responsible for sourcing, negotiating, and purchasing materials, equipment, and services essential for construction and infrastructure projects. The role involves ensuring cost-effectiveness, quality, and timely delivery while maintaining strong relationships with suppliers and vendors. Key Responsibilities: 1. Procurement & Sourcing : Identify, evaluate, and select reliable suppliers and subcontractors for infrastructure projects. Source construction materials, heavy equipment, and services in line with project requirements. Maintain updated records of suppliers, pricing, and contracts. 2. Negotiation & Vendor Managem...

Procurement Planning & Strategy. Vendor & Supplier Management. Material Sourcing & Negotiation. Purchase Order Management. Cost Control & Budgeting. Coordination with Project, Site & Stores Teams. ERP / Software Proficiency. Required Candidate profile Profile - Purchase Executive Qualification - Any Graduate Experience - Min. 4+ yrs. in Industrial and PEB (Pre-Engineered Buildings) projects, Construction Industry Location - Pune

Hi All, we have urgent requirements for Accounts payable for pune location.. Role & responsibilities Invoice Processing: Reviewing, verifying, and accurately entering invoices into the accounting system. Payment Processing: Preparing and processing payments (checks, electronic transfers) to vendors according to due dates. Vendor Communication: Addressing vendor inquiries, resolving discrepancies, and maintaining positive relationships. Record Keeping: Maintaining organized and accurate records of all accounts payable transactions, including invoices, payments, and related documentation. Month-End Closing: Assisting with month-end and year-end closing procedures related to accounts payable. P...

Roles and Responsibilities Manage accounts payable, including processing vendor payments, bank reconciliations, and invoice verification. Coordinate with vendors for timely payment of invoices and resolve any discrepancies. Prepare and process vouchers in Tally ERP, ensuring accuracy and efficiency. Perform general accounting tasks such as ledger posting, invoice booking, and invoice processing. Ensure accurate finalization of accounts by performing monthly closing procedures. Desired Candidate Profile 2-5 years of experience in accounts payable or related field (accountancy). Proficiency in using Tally ERP software for voucher entry and accounting purposes.

Role & responsibilities 1.Daily claim processing of sales 2. Reports on exceptional claims 3. Audit Support 4. Internal customer support 5.Review and analysis of travel claims Preferred candidate profile SAP knowledge in FICO Occasional travel

Job Description Deputy Manager/ Manager - Accounts Payable Location: Bangalore Work Model- Onsite About the Role This is a high impact & critical role within the Finance team, which entails components of Procure to Pay Cycle, Treasury, Banking Relationships, Vendor Master Data Management and Business Partnerships with Stakeholders. An ambitious individual who can deal with ambiguity and is interested in working for a growth-phase company would be an ideal fit for the role. Responsibilities Technical Competency: Knowledge on Basic Accounting and Audit Principles, Accounts Payables Accounting particularly the local Tax Laws (Withholding tax, GST and VAT) and Tax Compliance Able to Prepare Acco...

Key Responsibilities Gather, analyze and input financial/ non-financial data from different sources into the client databases Conduct research to investigate and resolve invoice discrepancies, working with internal teams (e.g., finance, procurement) to gather necessary information Conducting audits and accurately entering invoice data into the client's application Possessing working knowledge of Customer Relationship Management (CRM) platforms and ticketing systems Escalate critical issues to the appropriate management hierarchy as needed for resolution Maintain a high level of accuracy and attention to detail in all aspects of invoice reconciliation Demonstrate flexibility with shift assign...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-so...